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Normal Distribution
AFM
answered on 10-May-25 09:05
What do they mean by Area of the left or right (one tail)?
latest answer
Normal curve
Ruthvik Reddy Adala
CA Final
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1
231
Swap Ratio
AFM
answered on 10-May-25 08:59
Instead of using above part 4. Can i use the formula Post mergers EPS= ((PAT XYZ)+ (PAT ABC))/XYZ's Shares +Shares issued to ABC? let us assume x is the propotion that issued by XYZ for every one share held in ABC... so,4lakhs multiply with x = 4,00,000x Which is not less than Present EPS of XYZ that is 40 So, ((10,00,000*40)+(4,00,000*28))/(10,00,000 shares +4,00,000x)>=40 x=0.7 I hope it is the swap ratio if question asks maximum exchange ratio.
latest answer
Yes
Alekya Bandaru
CA Final
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1
229
Question 2
Accountancy
answered on 12-May-25 12:17
Can you please let me know how the statement of PL looks like? Tax Expense for each year should be equal to the tax on the accounting income, right? Accounting Income on the 2nd and the 3rd year will be Rs 52000 and 57000 ( 15000*35% and 150000*38%). Current Tax and Deferred Tax in the 2nd and the 3rd Year adds to Rs 57500 and 62500. Even if the flat 40% is applied, it will be Rs 60000 in each year. Current Tax+Deferred Tax will not equal to Rs 60K as Tax Expense. This is for the question 2 of AS 22- Taxes on Income. Question is If in Illustration 1, the substantively enacted tax rates for 2011, 2012 and 2013 are 40%, 35% and 38% respectively, how will be the amount of deferred tax liability computed.. Illustration 1 is below- FY ending every year 31st March 1.04.2001: Purchase of machinery Rs 150,000 Useful life 3 years Expected scrap value Zero IT depreciation 100% - year 1 Accounting depreciation SLM Profit before depreciation and taxes (each year) Rs 200,000 Corporate tax rate 40%
latest answer
Firstly, Tax expense is not necessarily equal to Tax rate x Accounting income. The reason is that some differences are permanent. Also for other differences the tax rates might be different in earlier year- so when we account in current year for differences, the effective rate would be different.
V V
CA Inter
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1
228
Portfolio Replicating Strategy
AFM
answered on 10-May-25 08:58
Can you please elaborate on how we arrived at the PV of option using the Portfolio Replicating Strategy?
latest answer
Portfolio replication
Ruthvik Reddy Adala
CA Final
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1
245
revaluation reserve and bonus
Accountancy
answered on 23-May-25 14:30
sir in the last part of the video you say bonus will treated like abnormal if already accounted. but in the previous one you said no adjustment required. so what should we assume if the ques gives no clear info about bonus being deducted from pre or post but only says its accounted for? also if revaluation reserve is already existing in the BS ie. revaluation is already carried out by the subsidiary, should it also be treated like abnormal items?
latest answer
ok sir thank you
Poojasree Shakthiraam
CA Inter
★ 25
5
217
DTA
Financial Reporting
answered on 12-May-25 12:35
Why is there no impact on P and L for accounting as per books. We claim depreciation as per books right?. For income tax , no impact Please explain
latest answer
there is no impact to PL at time of initial recognition. Depreciation is subsequent.
Azmi RZmi
CA Final
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192
Reimported for export after carrying out repairs
Indirect Taxation
answered on 09-May-25 11:24
Sir, If we have exported the goods under duty drawback, if reimported for carrying out for some repairs which will be gain exported back, do we still repay the duty claimed or what is the treatment. please clarify
latest answer
Fine sir, my query is answered in the next video. Thank you.
priyadharshini priya
CA Final
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198
Are exams cancelled all over india?
Others
answered on 09-May-25 10:56
Are grup 2 exams cancelled all over india?
latest answer
Postponed.
Nandhana K s
CA Inter
★ 0
2
224
PV of Payoff
AFM
answered on 09-May-25 06:35
The present value of the expected option payoff is not computed since no relevant was provided?
latest answer
Yes
Ruthvik Reddy Adala
CA Final
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173
Bill of Entry Filing date
Indirect Taxation
answered on 08-May-25 22:31
HI Sir, Whether Bill of Entry to be filed before end of the previous day on which aircraft/ vehicle or vessel arrives or next of arrival.
latest answer
End of day preceding the day of arrival.
priyadharshini priya
CA Final
★ 2K+
1
174